Russell Wall Building And Landscaping Limited in Portsmouth, PO1 5BX

Description

Data updated on: 01-11-2023

2016 is the year of the launching of Russell Wall Building And Landscaping Limited, the firm registered at 12 Fratton Road, in Portsmouth. That would make 8 years Russell Wall Building And Landscaping has prospered on the local market, as it was started on 2016-04-22. The company's reg. no. is 10142735 and the area code is PO1 5BX. The firm's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The most recent accounts cover the period up to April 30, 2022 and the latest annual confirmation statement was released on April 21, 2023.

Russell W. is the firm's only director, who was selected to lead the company 8 years ago.

Russell W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 169	6 649	6 213	19 849	17 209	12 036
Current Assets	20 871	20 555	8 863	22 832	51 100	30 386
Debtors	13 702	13 906	2 650	2 983	27 891	9 600
Other Debtors		26
Property Plant Equipment	3 810	7 295	5 281	3 960	17 194	12 821
Net Assets Liabilities				11 033	8 515	536
Total Inventories					6 000	8 750

Other Financial Data
Amount Specific Advance Or Credit Directors					8 604
Amount Specific Advance Or Credit Made In Period Directors					8 604
Amount Specific Advance Or Credit Repaid In Period Directors						8 604
Accrued Liabilities	1 250	1 250	1 525	1 550	1 550	1 600
Accumulated Depreciation Impairment Property Plant Equipment	1 351	3 744	5 758	7 079	12 859	17 232
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	3 204	1 142	3 496	5 667	1 033	1 175
Creditors	15 184	20 997	10 773	15 759	35 000	31 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment		200
Disposals Property Plant Equipment		800
Dividends Paid			16 100	15 000	20 150	8 615
Increase From Depreciation Charge For Year Property Plant Equipment	1 351	2 593	2 014	1 321	5 780	4 373
Net Current Assets Liabilities	5 687	-442	-1 910	7 073	26 321	19 120
Number Shares Issued Fully Paid	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Prepayments			125	125	185
Profit Loss			12 618	22 662	17 632	636
Property Plant Equipment Gross Cost	5 161	11 039	11 039	11 039	30 053
Total Additions Including From Business Combinations Property Plant Equipment	5 161	6 678			19 014
Total Assets Less Current Liabilities	9 497	6 853	3 371	11 033	43 515	31 941
Trade Creditors Trade Payables	1 415	13 601	278	1 990	14 315	6 077
Trade Debtors Trade Receivables	2 022	8 964	800	800	16 955	7 452
Bank Borrowings					35 000	31 405
Bank Borrowings Overdrafts					35 000	31 405
Work In Progress					6 000	8 750

Company staff

Russell W.

Role: Director

Appointed: 22 April 2016

Latest update: 1 October 2023

People with significant control

Russell W.

Notified on 22 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	22 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Russell Wall Building And Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

People with significant control

Russell W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies